Civic Intelligence

Pafco Education Fund

990 • Fiscal year 2019 • EIN 20-0658846

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfilePAFCOALITION.ORG
2100 N CENTRAL AVENUE Room 225Phoenix, AZ 85004

(602) 252-9363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,538

Down $85,529 (-90%) from 2018

Net Assets

Down

-$23,910

Down $72,118 (-150%) from 2018

Liabilities

Down

$33,448

Down $13,411 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$118,149

Down $162,873 (-58%) from 2018

Expenses

Down

$190,267

Down $30,187 (-14%) from 2018

Net Income

Down

-$72,118

Down $132,686 (-219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $9,252Net Assets 2010: $9,2522010Assets 2011: $13,859Net Assets 2011: $13,8592011Assets 2012: $868Net Assets 2012: $8682012Assets 2013: $7,946Liabilities 2013: $2,866Net Assets 2013: $5,0802013Assets 2014: $5,274Net Assets 2014: $5,2742014Assets 2015: $42,229Liabilities 2015: $02015Assets 2016: $67,819Liabilities 2016: $47,354Net Assets 2016: $20,4652016Assets 2017: $38,275Liabilities 2017: $47,833Net Assets 2017: -$9,5582017Assets 2018: $95,067Liabilities 2018: $46,859Net Assets 2018: $48,2082018Assets 2019: $9,538Liabilities 2019: $33,448Net Assets 2019: -$23,9102019Assets 2020: $49,198Liabilities 2020: $28,458Net Assets 2020: $20,7402020Assets 2021: $25,947Liabilities 2021: $16,569Net Assets 2021: $9,3782021

Highlighted filing

2019

Assets$9,538
Liabilities$33,448
Net Assets-$23,910
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $80,004Expenses 2010: $98,643Net Income 2010: -$18,6392010Revenue 2011: $95,217Expenses 2011: $90,610Net Income 2011: $4,6072011Revenue 2012: $88,262Expenses 2012: $101,253Net Income 2012: -$12,9912012Revenue 2013: $93,650Expenses 2013: $89,438Net Income 2013: $4,2122013Revenue 2014: $117,406Expenses 2014: $117,212Net Income 2014: $1942014Revenue 2015: $148,387Expenses 2015: $111,432Net Income 2015: $36,9552015Revenue 2016: $235,951Expenses 2016: $251,560Net Income 2016: -$15,6092016Revenue 2017: $163,342Expenses 2017: $173,381Net Income 2017: -$10,0392017Revenue 2018: $281,022Expenses 2018: $220,454Net Income 2018: $60,5682018Revenue 2019: $118,149Expenses 2019: $190,267Net Income 2019: -$72,1182019Revenue 2020: $94,090Expenses 2020: $49,440Net Income 2020: $44,6502020Revenue 2021: $13,667Expenses 2021: $25,029Net Income 2021: -$11,3622021

Highlighted filing

2019

Revenue$118,149
Expenses$190,267
Net Income-$72,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$118,149
Mission and Program Overview

Mission

Charitable and Educational Services

An inclusive and nonpartisan alliance of health and human service agencies, faith-based communities, and advocacy networks, to unite the community to be a powerful voice for arizonas vulnerable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,067$9,538▼ $85,529
Loans From Officers Directors$5,950--
Total Assets$95,067$9,538▼ $85,529
Liabilities
Other Liabilities$40,909$33,448▼ $7,461
Total Liabilities$46,859$33,448▼ $13,411
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,000--
Net Assets Without Donor Restrictions$-26,792$-23,910▲ $2,882
Total Net Assets Fund Balance$48,208$-23,910▼ $72,118
Total Liabilities and Net Assets / Fund Balance$95,067$9,538▼ $85,529
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SchellExecutive DirectorFT$75,000$5,400$80,400

Board Members and Trustees

NameTitle
Phil PangrazioPresident
Jodi LiggettVice President
Maddy BynesDirector
Karen MclaughlinSecretary
Erika MachTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,797
Program Service Revenue
$9,240
Investment Income
$112
Other Revenue
$0
All Other Contributions
$75,547
Change in Net Assets
$-72,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,069
Other Expenses$44,198
Total Fundraising Expense$17,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,280$16,080$8,040$80,400
Other Salaries and Wages$36,255$10,358$5,179$51,792
Occupancy$15,726$4,493$2,247$22,466
Payroll Taxes$6,790$1,940$970$9,700
Fees for Services Accounting-$8,920-$8,920
Office Expenses$5,763$1,647$823$8,233
Other Employee Benefits$2,924$835$418$4,177
Insurance-$2,010-$2,010
Information Technology$662-$283$945
Interest-$776-$776
Other Expenses$718--$718
Conferences and Meetings-$130-$130
Total Functional Expenses$125,118$47,189$17,960$190,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,950--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$33,448
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization distributes a pdf copy of form 990 to all board members for review and comment prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any know conflicts.”

Form 990, Part VI, Section B, Line 15

“The organizations compensation policy requires the board to review the compensation for all officers or key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes to the compensation agreement based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, governing documents, including its conflict of interest policies, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Pafco Education Fund
EIN
20-0658846
Phone
6022529363
Address
2100 N CENTRAL AVENUE Room 225, PHOENIX, AZ 85004

Signing Officer

Name
Phil Pangrazio
Title
President
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Pangrazio
Formed
2003
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOW CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS COMPENSATION POLICY REQUIRES THE BOARD TO REVIEW THE COMPENSATION FOR ALL OFFICERS OR KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES TO THE COMPENSATION AGREEMENT BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,538
Liabilities
$33,448
Net assets
-$23,910
Revenue
$118,149
Expenses
$190,267
Net income
-$72,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$0.14$0.25$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.28$0.21$0.94$0.49$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.33$0.24$1.18$1.90$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.47$0.48$2.81$2.20$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.48$0.10$1.63$1.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.47$0.20$2.36$2.52$0.16
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.48$1.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.17$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.94$0.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.88$1.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.95$0.91$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.80$0.99$0.19